Care Dimensions Inc

EIN: 222873792 501(c)(3)

Danvers, MA

Total Revenue
$76,785,248
Total Expenses
$74,607,542
Total Assets
$78,143,802
Net Assets
$48,602,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MA
Phone
9787747566
Tax Period
2023-01-01 to 2023-12-31

Care Dimensions Inc, founded in 1979, is a mid-sized nonprofit that reported $76.8M in total revenue in fiscal year 2023.

Mission

Care Dimensions, Inc. (CD) ENRICHES QUALITY OF LIFE BY PROVIDING EXPERT CARE, SUPPORT, EDUCATION AND CONSULTATION FOR THOSE AFFECTED BY LIFE LIMITING ILLNESS, DEATH AND LOSS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,316,922
Program Service Revenue $72,086,818
Investment Income $1,408,798
Other Revenue $-27,290
TOTAL REVENUE $76,785,248

Expense Breakdown

Grants Paid $30,025
Salaries & Benefits $56,608,009
Fundraising Expenses $497,597
Program Expenses $59,714,870
Other Expenses $17,969,508
TOTAL EXPENSES $74,607,542

Year-over-Year Comparison

2023 2022 Change
Revenue $76,785,248 $71,266,616 +0.1%
Expenses $74,607,542 $75,304,567 0.0%
Net Income $2,177,706 $-4,037,951 -1.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
752
Volunteers
395

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,034,710
Total Directors
18
$606,785
Key Employees
7
$2,186,346
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair thru June 2023 1.0
Officer Director
$0 $0 $0
N/A Chair thru June 2023 1.0
Officer Director
$0 $0 $0
N/A Clerk thru June 2023, Chair eff June 2023 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Board Member thru June 2023, Vice Chair Eff June 2023 1.0
Officer Director
$0 $0 $0
N/A President/CEO 40.0
Officer Director
$532,474 $74,311 $606,785
N/A Board Member eff June 2023 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member thru June 2023 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member thru June 2023, Clerk eff June 2023 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A VP/CFO 40.0
Officer
$361,526 $66,399 $427,925
N/A VP, Chief Strategy Officer 40.0
Key Emp
$289,453 $61,558 $351,011
N/A VP/CIO 40.0
Key Emp
$285,111 $59,552 $344,663
N/A VP, Associate Chief Medical Officer 40.0
Key Emp
$366,862 $46,645 $413,507
N/A VP, Chief People Officer, eff May 2023 40.0
Key Emp
$174,256 $7,017 $181,273
N/A VP, Associate Chief Medical Officer 40.0
Key Emp
$379,116 $46,645 $425,761
N/A VP, Chief Clinical Officer 40.0
Key Emp
$219,775 $38,638 $258,413
N/A VP, Clinical Operations for Greater Boston 40.0
Key Emp
$197,838 $13,880 $211,718
N/A Physician 40.0
Highest
$298,599 $13,444 $312,043
N/A Physician 40.0
Highest
$221,748 $33,939 $255,687
N/A Senior Director Continuity Of Care 40.0
Highest
$230,559 $45,395 $275,954
N/A Physician 40.0
Highest
$247,948 $13,702 $261,650
N/A Medical Director Primary Care 40.0
Highest
$246,224 $30,946 $277,170
N/A VP of Quality & Compliance, thru Nov 2022 0.0
$109,100 $10,384 $119,484
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $76,785,248 $74,607,542 $78,143,802 $2,177,706
2022 $71,266,616 $75,304,567 $77,642,389 $-4,037,951
2021 $77,104,167 $80,614,481 $84,137,816 $-3,510,314
2020 $79,999,578 $82,848,838 $86,444,575 $-2,849,260
2019 $72,811,870 $70,853,753 $81,580,952 $1,958,117
2018 $71,868,681 $72,803,450 $75,909,148 $-934,769
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